Intangible Assets
1,691,702 GBP2025-04-30
1,655,399 GBP2024-04-30
Property, Plant & Equipment
13,380 GBP2025-04-30
18,178 GBP2024-04-30
Fixed Assets
1,705,082 GBP2025-04-30
1,673,577 GBP2024-04-30
Debtors
83,682 GBP2025-04-30
237,478 GBP2024-04-30
Cash at bank and in hand
45,690 GBP2025-04-30
16,688 GBP2024-04-30
Current Assets
351,346 GBP2025-04-30
681,868 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-984,446 GBP2025-04-30
-974,056 GBP2024-04-30
Net Current Assets/Liabilities
-633,100 GBP2025-04-30
-292,188 GBP2024-04-30
Total Assets Less Current Liabilities
1,071,982 GBP2025-04-30
1,381,389 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,442,594 GBP2025-04-30
Net Assets/Liabilities
-373,957 GBP2025-04-30
-261,608 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-374,057 GBP2025-04-30
-261,708 GBP2024-04-30
Equity
-373,957 GBP2025-04-30
-261,608 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
456,033 GBP2025-04-30
456,033 GBP2024-04-30
Development expenditure
2,118,176 GBP2025-04-30
1,839,822 GBP2024-04-30
Intangible Assets - Gross Cost
2,574,209 GBP2025-04-30
2,295,855 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
269,757 GBP2025-04-30
224,154 GBP2024-04-30
Development expenditure
612,750 GBP2025-04-30
416,302 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
882,507 GBP2025-04-30
640,456 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,603 GBP2024-05-01 ~ 2025-04-30
Development expenditure
196,448 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
242,051 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
186,276 GBP2025-04-30
231,879 GBP2024-04-30
Development expenditure
1,505,426 GBP2025-04-30
1,423,520 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,515 GBP2025-04-30
6,515 GBP2024-04-30
Computers
34,047 GBP2025-04-30
31,915 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,562 GBP2025-04-30
38,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,285 GBP2025-04-30
2,355 GBP2024-04-30
Computers
23,897 GBP2025-04-30
17,897 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,182 GBP2025-04-30
20,252 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
930 GBP2024-05-01 ~ 2025-04-30
Computers
6,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,930 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,230 GBP2025-04-30
4,160 GBP2024-04-30
Computers
10,150 GBP2025-04-30
14,018 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
60,263 GBP2025-04-30
99,206 GBP2024-04-30
Other Debtors
Current
11,100 GBP2025-04-30
17,125 GBP2024-04-30
Prepayments/Accrued Income
Current
12,319 GBP2025-04-30
121,147 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
83,682 GBP2025-04-30
237,478 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
129,343 GBP2025-04-30
148,641 GBP2024-04-30
Other Remaining Borrowings
Current
17,104 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
720,484 GBP2025-04-30
680,360 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,300 GBP2025-04-30
29,443 GBP2024-04-30
Other Creditors
Current
1,705 GBP2025-04-30
1,705 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
88,510 GBP2025-04-30
113,907 GBP2024-04-30
Creditors
Current
984,446 GBP2025-04-30
974,056 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
65,389 GBP2025-04-30
171,514 GBP2024-04-30
Other Creditors
Non-current
1,377,205 GBP2025-04-30
1,466,939 GBP2024-04-30
Creditors
Non-current
1,442,594 GBP2025-04-30
1,638,453 GBP2024-04-30